| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 94 | 22.03 | 16.14 | 5.90 | 73% |
| 2 | Goat Shelter | 4 | 2.55 | 0.17 | 2.38 | 7% |
| 3 | Repair & maint of Pond/ Tank | 2 | 11.89 | 11.80 | 0.09 | 99% |
| 4 | Construction of Bund | 1 | 3.33 | 3.42 | −0.10 | 103% |
| 5 | Plantation | 1 | 3.42 | 0.10 | 3.32 | 3% |
| 6 | Construction of Well | 1 | 5.35 | 0.63 | 4.72 | 12% |
| Total | 103 | 48.57 | 32.26 | 16.31 |